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CHORINES ApS — Credit Rating and Financial Key Figures

CVR number: 36398582
Amagerbrogade 66, 2300 København S
info@chorines.dk
tel: 28687422
www.chorines-tapas.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit317.55678.011 858.871 178.74342.35
Employee benefit expenses- 116.89- 348.50- 929.50- 814.32- 752.26
Other operating expenses- 490.72
Total depreciation-10.00-19.27-28.90-73.24-73.24
EBIT190.66310.24409.74291.18- 483.15
Other financial income2.150.024.26
Other financial expenses-4.81-4.07-5.57-23.59-26.68
Pre-tax profit185.85306.17406.32267.60- 505.56
Income taxes-29.17- 100.64-70.61106.98
Net earnings185.85277.00305.67196.99- 398.58

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill46.6740.0030.0020.0010.00
Intangible assets total46.6740.0030.0020.0010.00
Machinery and equipment87.8397.4878.58199.98136.73
Tangible assets total87.8397.4878.58199.98136.73
Investments total28.8128.8128.8155.81
Long term receivables total
Raw materials and consumables149.34143.89134.03173.11189.82
Inventories total149.34143.89134.03173.11189.82
Current trade debtors34.7515.7310.59208.79483.25
Current amounts owed by group member comp.50.00132.73
Prepayments and accrued income1.44
Current other receivables33.6927.3130.2041.50
Current deferred tax assets102.62
Short term receivables total68.4443.0540.80258.79761.53
Cash and bank deposits164.51948.03541.3727.34
Cash and cash equivalents164.51948.03541.3727.34
Balance sheet total (assets)381.09517.731 260.241 249.061 125.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00100.00
Other reserves- 180.00
Retained earnings- 282.06-96.21- 119.2186.47283.46
Profit of the financial year185.85277.00305.67196.99- 398.58
Shareholders equity total-46.21230.79356.46433.46-65.13
Provisions5.874.36
Non-current liabilities total
Current loans from credit institutions6.88262.40
Advances received83.3035.17
Current trade creditors96.6739.57153.93241.01177.21
Current owed to participating71.3913.9628.96
Current owed to group member166.89
Short-term deferred tax liabilities29.17123.95166.89
Other non-interest bearing current liabilities252.36204.24591.08320.04548.88
Current liabilities total427.31286.94897.91811.241 190.55
Balance sheet total (liabilities)381.09517.731 260.241 249.061 125.43
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